|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-001-001/61
(Boalkhali)
|
3004003001NRG24250920230442381
|
26/09/2023
|
Nipan Chakma
|
3004003001WL026336
|
Nipan Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038931
|
|
NIPAN CHAKMA S/O SIRINGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-001-001/61
(Boalkhali)
|
3004003001NRG24250920230442382
|
26/09/2023
|
Padma Rani Chakma
|
3004003001WL026336
|
Padma Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038932
|
|
PADMA RANI CHAKMA DO SURESH MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-001-001/94
(Boalkhali)
|
3004003001NRG24260920230451188
|
26/09/2023
|
Rahul Chakma
|
3004003001WL026931
|
Rahul Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038937
|
|
RAHUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-001-001/98
(Boalkhali)
|
3004003001NRG24260920230451189
|
26/09/2023
|
Bira Jit Chakma
|
3004003001WL026931
|
Bira Jit Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038936
|
|
BIRA JIT CHAKMA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-001-011/199
(Boalkhali)
|
3004003001NRG24250920230442352
|
26/09/2023
|
Shailan DebBarma
|
3004003001WL026331
|
Shailan DebBarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038926
|
|
SHAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-001-001/1
(Boalkhali)
|
3004003001NRG24250920230442316
|
26/09/2023
|
Kamalagini Chakma
|
3004003001WL026325
|
Kamalagini Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038843
|
|
GUNA BAN CHAKMA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-001-001/23
(Boalkhali)
|
3004003001NRG24250920230442317
|
26/09/2023
|
BIRAJA CHAKMA
|
3004003001WL026325
|
BIRAJA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038844
|
|
BIRAJA CHAKMA W/O BRINDABAN
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-001-001/30
(Boalkhali)
|
3004003001NRG24250920230442321
|
26/09/2023
|
NAGARI CHAKMA
|
3004003001WL026325
|
NAGARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038842
|
|
NAGARI CHAKMA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-001-002/24
(Boalkhali)
|
3004003001NRG24250920230442331
|
26/09/2023
|
HARANJOY TRIPURA
|
3004003001WL026327
|
HARANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038836
|
|
KANCHANMALA TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-001-002/28
(Boalkhali)
|
3004003001NRG24250920230442333
|
26/09/2023
|
Dhasari Tripura
|
3004003001WL026327
|
Dhasari Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038837
|
|
MAHARI TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-001-004/17
(Boalkhali)
|
3004003001NRG24260920230451190
|
26/09/2023
|
DEBABRATA CHAKMA
|
3004003001WL026931
|
DEBABRATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038846
|
|
DEBA BRATA CHAKMA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-001-004/2
(Boalkhali)
|
3004003001NRG24260920230451192
|
26/09/2023
|
BUDHA MALA CHAKMA
|
3004003001WL026931
|
BUDHA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038845
|
|
BUDHA MALA CHAKMA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-007/14
(Boalkhali)
|
3004003001NRG24250920230442298
|
26/09/2023
|
KIRAN KUMAR TRIPURA
|
3004003001WL026322
|
KIRAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038847
|
|
KIRAN KUMAR TRIPURA S/O HARIMANGAL
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-001-007/15
(Boalkhali)
|
3004003001NRG24250920230442300
|
26/09/2023
|
SUDHA KUMAR TRIPURA
|
3004003001WL026322
|
SUDHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038850
|
|
SUDHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-001-007/29
(Boalkhali)
|
3004003001NRG24250920230442341
|
26/09/2023
|
PURNAJOY TRIPURA
|
3004003001WL026329
|
PURNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038835
|
|
PURANJOY TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-001-010/56
(Boalkhali)
|
3004003001NRG24250920230442310
|
26/09/2023
|
SUMBAJOY TRIPURA
|
3004003001WL026324
|
SUMBAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038851
|
|
SAMBHU JAY TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-011/101
(Boalkhali)
|
3004003001NRG24250920230442292
|
26/09/2023
|
KARENDRA TRIPURA
|
3004003001WL026321
|
KARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038840
|
|
KARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-001-011/102
(Boalkhali)
|
3004003001NRG24250920230442312
|
26/09/2023
|
BIBEKANANDA TRIPURA
|
3004003001WL026324
|
BIBEKANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038848
|
|
MALIKA DEVI TRIPURA, W/O SRI VIVEKANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-001-011/162
(Boalkhali)
|
3004003001NRG24250920230442307
|
26/09/2023
|
BISWA RANJAN TRIPURA
|
3004003001WL026323
|
BISWA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038853
|
|
BISWA RANJAN TRIPURA W/O LT DEBENDRA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-001-011/44
(Boalkhali)
|
3004003001NRG24250920230442355
|
26/09/2023
|
HEMANTA KUMAR TRIPURA
|
3004003001WL026331
|
HEMANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038849
|
|
HEMANTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-001-011/49
(Boalkhali)
|
3004003001NRG24250920230442295
|
26/09/2023
|
INDU RANI TRIPURA
|
3004003001WL026321
|
INDU RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038838
|
|
TAPAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-001-011/5
(Boalkhali)
|
3004003001NRG24250920230442297
|
26/09/2023
|
KANBALA TRIPURA
|
3004003001WL026321
|
KANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038852
|
|
KABITA TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-011/72
(Boalkhali)
|
3004003001NRG24250920230442357
|
26/09/2023
|
KALATI TRIPURA
|
3004003001WL026331
|
KALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038839
|
|
KALATI TRIPURA W/O PURNA MOHAN
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-001-011/93
(Boalkhali)
|
3004003001NRG24250920230442350
|
26/09/2023
|
KHANJA MALA TRIPURA
|
3004003001WL026330
|
KHANJA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038841
|
|
KHANJA MALA TRIPURA W/O PREHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59528
|
59528
|
|
|
|
|
|
|
|
|
25
|
Raishyabari
|
TR-04-003-001-001/52
(Boalkhali)
|
3004003001NRG24250920230442368
|
26/09/2023
|
ZONAL CHAKMA
|
3004003001WL026334
|
ZONAL CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038855
|
|
ZONAL CHAKMA S/O BIDYA SAGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Raishyabari
|
TR-04-003-001-001/52
(Boalkhali)
|
3004003001NRG24250920230442369
|
26/09/2023
|
Zonal Chakma
|
3004003001WL026334
|
Zonal Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038856
|
|
SANTANA CHAKMA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-001/53
(Boalkhali)
|
3004003001NRG24250920230442371
|
26/09/2023
|
Purni Mala Chakma
|
3004003001WL026334
|
Purni Mala Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038858
|
|
PURNI MALA CHAKMA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-001-001/54
(Boalkhali)
|
3004003001NRG24250920230442373
|
26/09/2023
|
JAMUNA CHAKMA
|
3004003001WL026334
|
JAMUNA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038885
|
|
JAMUNA CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-001-001/58
(Boalkhali)
|
3004003001NRG24250920230442376
|
26/09/2023
|
Prativa Chakma
|
3004003001WL026335
|
Prativa Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038873
|
|
PRATIVA CHAKMA DO RAJANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Raishyabari
|
TR-04-003-001-001/59
(Boalkhali)
|
3004003001NRG24250920230442378
|
26/09/2023
|
Abi Chakma
|
3004003001WL026335
|
Abi Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038891
|
|
ABI CHAKMA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-001-001/59
(Boalkhali)
|
3004003001NRG24250920230442377
|
26/09/2023
|
Binoy Chakma
|
3004003001WL026335
|
Binoy Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038854
|
|
BINAY CHAKMA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-001-001/65
(Boalkhali)
|
3004003001NRG24250920230442383
|
26/09/2023
|
Ranjit Chakma
|
3004003001WL026336
|
Ranjit Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038892
|
|
JURBARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Raishyabari
|
TR-04-003-001-001/66
(Boalkhali)
|
3004003001NRG24250920230442385
|
26/09/2023
|
Samata Chakma
|
3004003001WL026336
|
Samata Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038894
|
|
SAMATA CHAKMA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-001-001/66
(Boalkhali)
|
3004003001NRG24250920230442384
|
26/09/2023
|
Udai Chakma
|
3004003001WL026336
|
Udai Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038893
|
|
UDAI CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-001-001/69
(Boalkhali)
|
3004003001NRG24250920230442386
|
26/09/2023
|
Nayan Priya Chakma
|
3004003001WL026337
|
Nayan Priya Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038895
|
|
NAYAN PRIYA CHAKMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-001-001/69
(Boalkhali)
|
3004003001NRG24250920230442387
|
26/09/2023
|
Uttara Chakma
|
3004003001WL026337
|
Uttara Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038897
|
|
UTTARA CHAKMA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-001-001/70
(Boalkhali)
|
3004003001NRG24250920230442388
|
26/09/2023
|
Jutil Kanti Chakma
|
3004003001WL026337
|
Jutil Kanti Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038896
|
|
JUTIL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-001-001/70
(Boalkhali)
|
3004003001NRG24250920230442389
|
26/09/2023
|
Manita Chakma
|
3004003001WL026337
|
Manita Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038898
|
|
MANITA CHAKMA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-001-001/76
(Boalkhali)
|
3004003001NRG24250920230442390
|
26/09/2023
|
Gouri Bijoy Chakma
|
3004003001WL026337
|
Gouri Bijoy Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038857
|
|
GOURI BIJOY CHAKMA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-001-001/80
(Boalkhali)
|
3004003001NRG24250920230442391
|
26/09/2023
|
Shantana Chakma
|
3004003001WL026337
|
Shantana Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038899
|
|
SHANTANA CHAKMA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-001-001/80
(Boalkhali)
|
3004003001NRG24260920230451182
|
26/09/2023
|
Sumati Ranjan Chakma
|
3004003001WL026930
|
Sumati Ranjan Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038890
|
|
SUMATI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-001-001/94
(Boalkhali)
|
3004003001NRG24260920230451183
|
26/09/2023
|
Rabina Chakma
|
3004003001WL026930
|
Rabina Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038905
|
|
RABINA CHAKMA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-001-001/95
(Boalkhali)
|
3004003001NRG24260920230451184
|
26/09/2023
|
Khirod Chakma
|
3004003001WL026930
|
Khirod Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038906
|
|
Mr. KHIROD CHAKMA
|
INDIAN BANK(607105)
|
|
44
|
Raishyabari
|
TR-04-003-001-001/96
(Boalkhali)
|
3004003001NRG24260920230451185
|
26/09/2023
|
Sanjib Chakma
|
3004003001WL026930
|
Sanjib Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038904
|
|
SANJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Raishyabari
|
TR-04-003-001-001/97
(Boalkhali)
|
3004003001NRG24260920230451187
|
26/09/2023
|
Ratan Mala Chakma
|
3004003001WL026930
|
Ratan Mala Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038902
|
|
RATAN MALA CHAKMA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-001-001/97
(Boalkhali)
|
3004003001NRG24260920230451186
|
26/09/2023
|
Shanti Moy Chakma
|
3004003001WL026930
|
Shanti Moy Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038903
|
|
SHANTI MOY CHAKMA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-001-004/91
(Boalkhali)
|
3004003001NRG24260920230451193
|
26/09/2023
|
Subrata Chakma
|
3004003001WL026931
|
Subrata Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038901
|
|
SUBRATA CHAKMA LILAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
48
|
Raishyabari
|
TR-04-003-001-001/23
(Boalkhali)
|
3004003001NRG24250920230442318
|
26/09/2023
|
Matilal Chakma
|
3004003001WL026325
|
Matilal Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038930
|
|
MATILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Raishyabari
|
TR-04-003-001-001/23
(Boalkhali)
|
3004003001NRG24250920230442319
|
26/09/2023
|
Nayna Chakma
|
3004003001WL026325
|
Nayna Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038933
|
|
NAYNA CHAKMA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-001-001/30
(Boalkhali)
|
3004003001NRG24250920230442320
|
26/09/2023
|
ATAPADA CHAKMA
|
3004003001WL026325
|
ATAPADA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038929
|
|
ATAPADA CHAKMA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-001-001/53
(Boalkhali)
|
3004003001NRG24250920230442370
|
26/09/2023
|
Chinta Haran Chakma
|
3004003001WL026334
|
Chinta Haran Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038867
|
|
CHINTA HARAN CHAKMA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-001-001/54
(Boalkhali)
|
3004003001NRG24250920230442372
|
26/09/2023
|
JAYATI LALA CHAKMA
|
3004003001WL026334
|
JAYATI LALA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038875
|
|
JYATILAL CHAKMA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-001-001/56
(Boalkhali)
|
3004003001NRG24250920230442375
|
26/09/2023
|
Bishka Chakma
|
3004003001WL026335
|
Bishka Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038887
|
|
BISHKA CHAKMA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-001-001/56
(Boalkhali)
|
3004003001NRG24250920230442374
|
26/09/2023
|
Madhu chandra Chakma
|
3004003001WL026335
|
Madhu chandra Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038886
|
|
MADHU CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-001-001/60
(Boalkhali)
|
3004003001NRG24250920230442379
|
26/09/2023
|
Fula RamChakma
|
3004003001WL026335
|
Fula RamChakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038900
|
|
FULA RAM CHAKMA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-001-001/60
(Boalkhali)
|
3004003001NRG24250920230442380
|
26/09/2023
|
Kalabi Chakma
|
3004003001WL026336
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038927
|
|
KALAIBI CHAKMA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-001-002/24
(Boalkhali)
|
3004003001NRG24250920230442330
|
26/09/2023
|
HARANJOY TRIPURA
|
3004003001WL026327
|
HARANJOY TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038876
|
|
HARAN JOY TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-001-002/28
(Boalkhali)
|
3004003001NRG24250920230442332
|
26/09/2023
|
DHASARI TRIPURA
|
3004003001WL026327
|
DHASARI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038864
|
|
DASHARI TRIPURA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-001-002/35
(Boalkhali)
|
3004003001NRG24250920230442305
|
26/09/2023
|
NIRABALA TRIPURA
|
3004003001WL026323
|
NIRABALA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038917
|
|
NIRA BALA TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-001-003/33
(Boalkhali)
|
3004003001NRG24250920230442340
|
26/09/2023
|
HATI MALA TRIPURA
|
3004003001WL026329
|
HATI MALA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038868
|
|
HATI MALA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-001-003/67
(Boalkhali)
|
3004003001NRG24250920230442335
|
26/09/2023
|
Durna hari Tripura
|
3004003001WL026328
|
Durna hari Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038874
|
|
DURNA HARI TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-001-003/67
(Boalkhali)
|
3004003001NRG24250920230442334
|
26/09/2023
|
Karmati Tripura
|
3004003001WL026328
|
Karmati Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038921
|
|
KARMATI TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-001-003/94
(Boalkhali)
|
3004003001NRG24250920230442337
|
26/09/2023
|
Ganga devi Tripura
|
3004003001WL026328
|
Ganga devi Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038878
|
|
GANGA DEBI TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-001-003/94
(Boalkhali)
|
3004003001NRG24250920230442336
|
26/09/2023
|
Swapan Joy Tripura
|
3004003001WL026328
|
Swapan Joy Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038881
|
|
SWAPANJOY TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-001-004/17
(Boalkhali)
|
3004003001NRG24260920230451191
|
26/09/2023
|
KACHABI CHAKMA
|
3004003001WL026931
|
KACHABI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038859
|
|
KACHABI CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-001-004/2
(Boalkhali)
|
3004003001NRG24250920230442392
|
26/09/2023
|
Laxmi Bikash Chakma
|
3004003001WL026338
|
Laxmi Bikash Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038889
|
|
KAILYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-001-004/28
(Boalkhali)
|
3004003001NRG24250920230442393
|
26/09/2023
|
RUPALI CHAKMA
|
3004003001WL026338
|
RUPALI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038860
|
|
RUPALI CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-001-004/52
(Boalkhali)
|
3004003001NRG24250920230442394
|
26/09/2023
|
Indra Mukhi Chakma
|
3004003001WL026338
|
Indra Mukhi Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038888
|
|
INDRA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-001-004/55
(Boalkhali)
|
3004003001NRG24250920230442395
|
26/09/2023
|
Mangal Chakma
|
3004003001WL026338
|
Mangal Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038928
|
|
MANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Raishyabari
|
TR-04-003-001-004/6
(Boalkhali)
|
3004003001NRG24250920230442396
|
26/09/2023
|
JURAPATI CHAKMA
|
3004003001WL026338
|
JURAPATI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038916
|
|
JURAPATI CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-001-004/90
(Boalkhali)
|
3004003001NRG24250920230442397
|
26/09/2023
|
Kusum Chakma
|
3004003001WL026338
|
Kusum Chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038935
|
|
KUSUM CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-001-005/29
(Boalkhali)
|
3004003001NRG24250920230442339
|
26/09/2023
|
CHAMPARI TRIPURA
|
3004003001WL026328
|
CHAMPARI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038913
|
|
CHAMPARI TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-001-005/29
(Boalkhali)
|
3004003001NRG24250920230442338
|
26/09/2023
|
DAHA RAM TRIPURA
|
3004003001WL026328
|
DAHA RAM TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038907
|
|
DAHARAM TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-001-007/14
(Boalkhali)
|
3004003001NRG24250920230442299
|
26/09/2023
|
KAKHATI TRIPURA
|
3004003001WL026322
|
KAKHATI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038922
|
|
KAKHATI TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-001-007/15
(Boalkhali)
|
3004003001NRG24250920230442301
|
26/09/2023
|
BHUSILA TRIPURA
|
3004003001WL026322
|
BHUSILA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038861
|
|
SUDHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Raishyabari
|
TR-04-003-001-007/29
(Boalkhali)
|
3004003001NRG24250920230442342
|
26/09/2023
|
RAJAMALA TRIPURA
|
3004003001WL026329
|
RAJAMALA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038918
|
|
RAJAMALA TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-001-007/81
(Boalkhali)
|
3004003001NRG24250920230442323
|
26/09/2023
|
Jyosna Tripura
|
3004003001WL026326
|
Jyosna Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038934
|
|
JYOSNA TRIPURA
|
BANK OF INDIA(508505)
|
|
78
|
Raishyabari
|
TR-04-003-001-007/81
(Boalkhali)
|
3004003001NRG24250920230442322
|
26/09/2023
|
Kakhai Ram Tripura
|
3004003001WL026326
|
Kakhai Ram Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038866
|
|
KAKHAI RAM TRIPURA SO KIRAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Raishyabari
|
TR-04-003-001-010/56
(Boalkhali)
|
3004003001NRG24250920230442311
|
26/09/2023
|
MAKATI TRIPURA
|
3004003001WL026324
|
MAKATI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038912
|
|
MAKATI TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-001-011/101
(Boalkhali)
|
3004003001NRG24250920230442293
|
26/09/2023
|
RENUBALA TRIPURA
|
3004003001WL026321
|
RENUBALA TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038870
|
|
RENUBALA TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-001-011/102
(Boalkhali)
|
3004003001NRG24250920230442313
|
26/09/2023
|
MALIKA DEVI TRIPURA
|
3004003001WL026324
|
MALIKA DEVI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038920
|
|
PATI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Raishyabari
|
TR-04-003-001-011/104
(Boalkhali)
|
3004003001NRG24250920230442344
|
26/09/2023
|
DHANA RANI TRIPURA
|
3004003001WL026329
|
DHANA RANI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038862
|
|
DHANARANI TRIPURA W/O SALENDRA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-001-011/104
(Boalkhali)
|
3004003001NRG24250920230442343
|
26/09/2023
|
Sailendra Tripura
|
3004003001WL026329
|
Sailendra Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038911
|
|
SALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-001-011/137
(Boalkhali)
|
3004003001NRG24250920230442345
|
26/09/2023
|
CHAMBRA LAXMI TRIPURA
|
3004003001WL026329
|
CHAMBRA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038869
|
|
CHAMBRA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-001-011/137
(Boalkhali)
|
3004003001NRG24250920230442306
|
26/09/2023
|
SURENDRA TRIPURA
|
3004003001WL026323
|
SURENDRA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038908
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-001-011/162
(Boalkhali)
|
3004003001NRG24250920230442308
|
26/09/2023
|
PAIYA BATI TRIPURA
|
3004003001WL026323
|
PAIYA BATI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038915
|
|
PAIYA BATI TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-001-011/18
(Boalkhali)
|
3004003001NRG24250920230442315
|
26/09/2023
|
FALENDRI TRIPURA
|
3004003001WL026324
|
FALENDRI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038865
|
|
FALENDRI TRIPURA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-001-011/18
(Boalkhali)
|
3004003001NRG24250920230442314
|
26/09/2023
|
GIRENDRA TRIPURA
|
3004003001WL026324
|
GIRENDRA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038871
|
|
GIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-001-011/180
(Boalkhali)
|
3004003001NRG24250920230442309
|
26/09/2023
|
Anita Rani tripura
|
3004003001WL026323
|
Anita Rani tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038925
|
|
ANITA RANI TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-001-011/181
(Boalkhali)
|
3004003001NRG24250920230442324
|
26/09/2023
|
prata Rani tripura
|
3004003001WL026326
|
prata Rani tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038924
|
|
PRATARANI TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24250920230442302
|
26/09/2023
|
kukibala tripura
|
3004003001WL026322
|
kukibala tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038882
|
|
KUKIBALA TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24250920230442303
|
26/09/2023
|
Matongti Tripura
|
3004003001WL026322
|
Matongti Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038923
|
|
MATONGTI TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-001-011/210
(Boalkhali)
|
3004003001NRG24250920230442326
|
26/09/2023
|
Bimal Kanti Tripura
|
3004003001WL026326
|
Bimal Kanti Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038884
|
|
BIMAL KANTI TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-001-011/210
(Boalkhali)
|
3004003001NRG24250920230442327
|
26/09/2023
|
Pusparani Debbarma
|
3004003001WL026326
|
Pusparani Debbarma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038883
|
|
PUSPARANI DEBBARMA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-001-011/252
(Boalkhali)
|
3004003001NRG24250920230442353
|
26/09/2023
|
Wati Rai Tripura
|
3004003001WL026331
|
Wati Rai Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038880
|
|
WATIRAI TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-001-011/31
(Boalkhali)
|
3004003001NRG24250920230442354
|
26/09/2023
|
RAGENDRA TRIPURA
|
3004003001WL026331
|
RAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038872
|
|
RAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-001-011/44
(Boalkhali)
|
3004003001NRG24250920230442356
|
26/09/2023
|
USHA RANI TRIPURA
|
3004003001WL026331
|
USHA RANI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038919
|
|
USHARANI TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-001-011/49
(Boalkhali)
|
3004003001NRG24250920230442294
|
26/09/2023
|
TAPAN KUMAR TRIPURA
|
3004003001WL026321
|
TAPAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038909
|
|
TAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-001-011/5
(Boalkhali)
|
3004003001NRG24250920230442296
|
26/09/2023
|
KANABALA TRIPURA
|
3004003001WL026321
|
KANABALA TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
30/09/2023
|
|
5961038863
|
|
KANA BALA TRIPURA W/O PUSHPADHAN
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-001-011/79
(Boalkhali)
|
3004003001NRG24250920230442346
|
26/09/2023
|
JASHTA MOHAN TRIPURA
|
3004003001WL026330
|
JASHTA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038877
|
|
JASTA MOHAN TRIPURA S/O DEBENDRA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-001-011/79
(Boalkhali)
|
3004003001NRG24250920230442347
|
26/09/2023
|
JASUDHA RANI TRIPURA
|
3004003001WL026330
|
JASUDHA RANI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038914
|
|
JASUDA RANI TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-001-011/84
(Boalkhali)
|
3004003001NRG24250920230442348
|
26/09/2023
|
Katendra Tripura
|
3004003001WL026330
|
Katendra Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038910
|
|
KATENDRA TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-001-011/93
(Boalkhali)
|
3004003001NRG24250920230442351
|
26/09/2023
|
Praha Kumar Tripura
|
3004003001WL026330
|
Praha Kumar Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
30/09/2023
|
|
5961038879
|
|
PREHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176596
|
176596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324716
|
324716
|
|
|
|
|
|
|
|